| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 22/28050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 2,072,300 lekë |
| Invoice description | 606 kom zall herr paaftesi shkurt 2012 bordero |